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.) |
09/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 98,382 | 09/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 61,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,191 | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 118,245 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 307,560 | 29/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 100,680 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 69,220 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 80,250 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 78,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:28 AM. |