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 | 46,820 | 14/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 6,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,148,000 | 16/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 636,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 1,573,400 | 16/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 403,247 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 102,337 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 81,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:21:20 AM. |