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/10 | Direct Receipts | 44,455 | 08/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 14,800 | |||||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 44,455 | 09/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,620 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,455 | 09/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 15,620 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 44,455 | 09/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 15,510 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 29,265 | 20/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 97,150 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:38 AM. |