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/9 | Direct Receipts | 177,194 | 08/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 98,400 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 100,000 | 08/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 98,000 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:10 PM. |