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.) |
16/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,571 | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,520 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 720 | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | |||||||
29/03/2018 | ICDS/2017-18/R/1 | Direct Receipts | 200,000 | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | |||||||
29/03/2018 | ICDS/2017-18/R/2 | Direct Receipts | 200,000 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 15,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:11 AM. |