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.) |
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,084 | 09/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 68,930 | 09/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 20,553 | 09/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 300 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 11,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:56 PM. |