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.) |
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 112,300 | 03/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 79,654 | |||||||
25/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,479 | 08/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 45,900 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 122,576 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 58,127 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 81,030 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 158,206 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 32,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:57 AM. |