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/10 | Direct Receipts | 27,614 | 13/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 20,179 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 16,785 | 14/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 77,743 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 13,185 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:32 PM. |