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.) |
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,126 | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 40,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,126 | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 20,996 | |||||||
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,126 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 26,436 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 20,126 | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 25,550 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 12,309 | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:30 PM. |