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.) |
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,119 | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | 04/03/2018 | 4THSFC/2017-18/C/10 | 15,000 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,470 | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | 04/03/2018 | 4THSFC/2017-18/C/8 | 11,000 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 121 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 75,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:56 PM. |