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 | 80,346 | 05/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,900 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 241,038 | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/4 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:50 PM. |