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 | 25,251 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 118 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,251 | 14/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 23,780 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,251 | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 12,720 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 1,423 | 15/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 265 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 25,252 | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 15,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:07:26 AM. |