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.) |
16/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 128,896 | 15/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 1,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 128,896 | 27/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 10,150 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 42,429 | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 41,788 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 90,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:13 AM. |