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/5 | Direct Receipts | 206,902 | 06/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:20 AM. |