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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,940 | 05/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,524 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 41,170 | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:39 AM. |