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.) |
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,620 | 12/03/2018 | OWN/2017-18/P/3 | Expenditures | 17,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,225 | 14/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,100 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 8,459 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:40 AM. |