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.) |
03/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 5,354 | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 74,025 | 20/03/2018 | 4THSFC/2017-18/C/2 | 286,700 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,559 | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 62,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,542 | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 33,950 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 60,840 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:42 AM. |