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/6 | Direct Receipts | 48,101 | 01/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,200 | |||||||
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 134,824 | 08/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,964 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 200,000 | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 36,459 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:32 AM. |