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.) |
03/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,049 | 06/03/2018 | BPB/2017-18/P/10 | Expenditures | 73,000 | 06/03/2018 | BPB/2017-18/C/4 | 173,000 | ||||
17/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,049 | 06/03/2018 | BPB/2017-18/P/9 | Expenditures | 100,000 | 28/03/2018 | 4THSFC/2017-18/C/4 | 25,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,246 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:14 AM. |