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.) |
06/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,815 | 06/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 150,000 | |||||||
09/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,749 | 09/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 88,850 | |||||||
09/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 410,387 | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 231,613 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 137,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:26 AM. |