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.) |
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 6,984 | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,100 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 49,378 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 28,254 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:10 PM. |