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/8 | Direct Receipts | 48,249 | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 48,249 | 22/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 48,249 | 22/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 177 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 31,763 | 30/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,975 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:00 PM. |