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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,276 | 12/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,040 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 41,813 | 12/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 35,140 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 18,745 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,652 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:26 PM. |