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/7 | Direct Receipts | 51,386 | 23/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | |||||||
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,386 | 27/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 51,386 | 27/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 1,180 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 51,386 | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 111,447 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 33,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:48 AM. |