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 | 35,798 | 06/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,250 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,561 | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,400 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 21,833 | 19/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 20,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 500 | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,859 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 112,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:22 AM. |