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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,127 | 22/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 28,600 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 41,800 | 22/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 87,280 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 20,552 | 22/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 41,308 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 42,969 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:48:10 AM. |