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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 51,141 | 07/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 15,225 | |||||||
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,141 | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 45,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,080 | 19/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 8,780 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:34 AM. |