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/9 | Direct Receipts | 5,280 | 03/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,401 | |||||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 91,806 | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 220,301 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 27,320 | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,235 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,854 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 49,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:12 AM. |