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 | 42,897 | 14/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,967 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,897 | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 86,400 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,897 | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 33,600 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 218 | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 42,897 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 26,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:25 AM. |