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 | 30,041 | 19/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,210 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,041 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 38,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,041 | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,450 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 317 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 30,041 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 18,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:01 PM. |