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 | 152,221 | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,984 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 52,490 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,877 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,821 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:12 PM. |