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.) |
17/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 66,184 | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,943 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,464 | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,790 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 641 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 30,816 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 29,272 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:14 AM. |