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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,475 | 09/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 39,644 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,475 | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,475 | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 23,180 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,475 | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 51,250 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 30,848 | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 41,830 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,553 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:15 AM. |