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/10 | Direct Receipts | 42,591 | 12/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 40,750 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 71,258 | 12/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 54,466 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 3,689 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:12 PM. |