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 | 30,827 | 15/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 25,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 30,827 | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,827 | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 976 | Expenditures | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 30,828 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 18,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:42 PM. |