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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 78,696 | 08/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 55,742 | 11/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 81,059 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:13 AM. |