Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 67,155 | 21/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 14,447 | 21/03/2018 | 4THSFC/2017-18/C/3 | 193,010 | ||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,122 | 21/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 9,759 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 43,128 | 21/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 59,438 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 38,260 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 46,184 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 28,568 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:30 AM. |