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 | 42,270 | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 69,619 | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,500 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:55 AM. |