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/3 | Direct Receipts | 193,180 | 12/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 13,500 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 52,638 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 52,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:42 AM. |