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/13 | Direct Receipts | 32,796 | 01/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 22,983 | 03/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 62,401 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 18,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:04 PM. |