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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 99,211 | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | 05/03/2018 | 4THSFC/2017-18/C/13 | 20,000 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 2,275 | 05/03/2018 | 4THSFC/2017-18/C/19 | 40,971 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 442 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 145,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:50 PM. |