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.) |
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 61,264 | 17/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 40,105 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,926 | 17/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 57,080 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 57,080 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 43,230 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:29 AM. |