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.) |
17/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 123,796 | 08/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 23,390 | 07/03/2018 | 4THSFC/2017-18/C/15 | 5,000 | ||||
22/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 960 | 09/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,500 | 23/03/2018 | 4THSFC/2017-18/C/14 | 5,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 99,225 | 22/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 300 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:17 PM. |