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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 8,466 | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 38,500 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 54,610 | 12/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,850 | |||||||
22/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 235 | 12/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,118 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 38,264 | 12/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 48,000 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,118 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:26 AM. |