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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 895 | 14/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 47,053 | |||||||
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 33,911 | 15/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 40,400 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 33,911 | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 22,400 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 33,911 | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 20,475 | |||||||
28/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 33,910 | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 230 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 20,614 | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:38 PM. |