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/8 | Direct Receipts | 889,000 | 22/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 819,571 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,218,500 | 23/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 39,271 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 989,467 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 88,902 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 119,175 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 26,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:30:10 AM. |