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.) |
08/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,746 | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,950 | |||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 142,374 | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 30,050 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:52 AM. |