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/12 | Direct Receipts | 2,980 | 09/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | |||||||
16/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 52,335 | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 31,681 | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 33,896 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 40,462 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 66,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:27 PM. |