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.) |
02/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,884 | 14/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 106 | |||||||
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 51,037 | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 35,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,632 | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 28,270 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 96,940 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:41:39 AM. |