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.) |
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 793,000 | 13/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 473,631 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,398,600 | 13/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 491,751 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 91,056 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:38 PM. |