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.) |
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 25,785 | 08/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
19/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 125,630 | 19/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 55,900 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,728 | 19/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,728 | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,100 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,728 | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 45,900 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,728 | 19/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,700 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:35 AM. |