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/9 | Direct Receipts | 41,642 | 07/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 105,200 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,484 | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,397 | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 43,409 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 43,109 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 135,787 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:25:30 AM. |