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.) |
03/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 57,856 | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 24,237 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 29,805 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 72,501 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:22 AM. |