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.) |
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 54,065 | 10/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 43,500 | |||||||
10/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,141 | 10/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 20,000 | |||||||
15/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 85,000 | 10/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 20,898 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 30,010 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:13 PM. |