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/20 | Direct Receipts | 46,997 | 15/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 18 | |||||||
20/03/2018 | 4THSFC/2017-18/R/21 | Direct Receipts | 46,997 | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,720 | |||||||
31/03/2018 | 4THSFC/2017-18/R/22 | Direct Receipts | 26,364 | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,250 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:36 PM. |