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/7 | Direct Receipts | 260,433 | 07/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | |||||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,809 | 18/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 50,802 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 86,810 | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 79,412 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 52,790 | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 77,802 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 34,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:57 AM. |