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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,650 | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 590 | 05/03/2018 | 4THSFC/2017-18/C/10 | 150,000 | ||||
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,927 | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 132,805 | 05/03/2018 | 4THSFC/2017-18/C/11 | 1,500 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 22,750 | 05/03/2018 | 4THSFC/2017-18/C/9 | 10,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 138,085 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 91,502 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:22 AM. |