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/4 | Direct Receipts | 40,059 | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 63,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 40,059 | 13/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 53,130 | |||||||
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,059 | 13/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 65,596 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,058 | 16/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 33,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,342 | 26/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 23,825 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:36 PM. |