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.) |
17/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 40,501 | 15/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 26,500 | 15/03/2018 | 4THSFC/2017-18/C/37 | 9,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 136,348 | 17/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 102,356 | 15/03/2018 | 4THSFC/2017-18/C/43 | 11,456 | ||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 35,418 | 17/03/2018 | 4THSFC/2017-18/C/44 | 19,090 | |||||||
Direct Receipts | Expenditures | 21/03/2018 | 4THSFC/2017-18/C/45 | 8,040 | ||||||||||
Direct Receipts | Expenditures | 22/03/2018 | 4THSFC/2017-18/C/46 | 8,139 | ||||||||||
Direct Receipts | Expenditures | 22/03/2018 | 4THSFC/2017-18/C/47 | 7,249 | ||||||||||
Direct Receipts | Expenditures | 23/03/2018 | 4THSFC/2017-18/C/48 | 9,390 | ||||||||||
Direct Receipts | Expenditures | 27/03/2018 | 4THSFC/2017-18/C/49 | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:43 AM. |