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.) |
20/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 76,132 | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,500 | 20/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 63,133 | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,635 | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,400 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:31 AM. |