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.) |
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 56,629 | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,975 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 56,629 | 08/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 16,440 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 14,062 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 14,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:27:54 PM. |