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.) |
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 54,891 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,791 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 54,891 | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,521 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 54,891 | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 266 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,931 | Expenditures | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 54,891 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 33,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:28 PM. |