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/2 | Direct Receipts | 117,433 | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 53,960 | |||||||
23/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 329,132 | 24/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 87,400 | |||||||
25/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 74,202 | 25/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 26,565 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:55 AM. |