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/7 | Direct Receipts | 14,412 | 08/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 53,944 | |||||||
13/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,204 | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,726 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 44,606 | 12/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,412 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,204 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:36 AM. |