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/16 | Direct Receipts | 1,969,500 | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 162,515 | |||||||
27/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 500 | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 125,995 | |||||||
27/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 500 | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 67,511 | |||||||
27/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 500 | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 114,427 | |||||||
27/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 500 | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 108,170 | |||||||
31/03/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 1,969,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:53 AM. |