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/10 | Direct Receipts | 111,876 | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 39,585 | 04/03/2018 | 4THSFC/2017-18/C/14 | 20,012 | ||||
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,818 | 23/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 38,747 | 05/03/2018 | 4THSFC/2017-18/C/11 | 7,690 | ||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,690 | 05/03/2018 | 4THSFC/2017-18/C/9 | 39,585 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 49,765 | 09/03/2018 | 4THSFC/2017-18/C/13 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:55 AM. |