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.) |
01/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 11,497 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 50,400 | |||||||
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 57,382 | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 62,160 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 40,201 | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 40,330 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 54,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:08 PM. |