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.) |
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 21,882 | 14/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,175 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 21,882 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,882 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,175 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 1,626 | Expenditures | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 21,881 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 13,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:42 PM. |