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/4 | Direct Receipts | 176,556 | 26/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 8,250 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 425 | 26/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 14,500 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 36,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:31 AM. |