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.) |
05/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,175 | 05/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,175 | 05/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,175 | Expenditures | ||||||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,099 | Expenditures | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,175 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 14,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:27 AM. |