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.) |
01/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 211,136 | 19/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 66,314 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,135 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 105,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:40 AM. |