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/10 | Direct Receipts | 29,455 | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 52,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:29 AM. |