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.) |
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 254,969 | 10/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 43,785 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 105,404 | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,205 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 105,404 | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 54,207 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:42 AM. |