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.) |
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 35,833 | 10/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,659 | |||||||
27/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 107,499 | 29/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,400 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 160,295 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:51 PM. |