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.) |
06/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 15,000 | 01/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 68,358 | |||||||
16/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 65,346 | 03/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 265 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 54,454 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 25,787 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 25,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:53 PM. |