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.) |
19/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 75,862 | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,635 | 29/03/2018 | 4THSFC/2017-18/C/2 | 28,400 | ||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 71,930 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:22 PM. |