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.) |
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 782 | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,205 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,518 | Expenditures | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,518 | Expenditures | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,518 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 21,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:00 PM. |