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.) |
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 938,250 | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 575,817 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,286,000 | 14/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 52,119 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 662,073 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:19:38 AM. |