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.) |
15/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,050 | 03/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,101 | 23/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 900 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 12 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:59 AM. |