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 | 21,998 | 16/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 65,994 | 16/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,114 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:13 PM. |