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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,930 | 06/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 92,400 | |||||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 69,466 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:40 AM. |