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/6 | Direct Receipts | 7,487 | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 12,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,362 | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,266 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,151 | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 79,255 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 92,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:19:38 PM. |