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.) |
25/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 742 | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 62,000 | 22/03/2018 | 4THSFC/2017-18/C/20 | 7,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,937 | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 36,825 | 26/03/2018 | 4THSFC/2017-18/C/31 | 17,000 | ||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 16,097 | 26/03/2018 | 4THSFC/2017-18/C/32 | 5,000 | |||||||
Direct Receipts | Expenditures | 27/03/2018 | 4THSFC/2017-18/C/13 | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:51 PM. |