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 | 253,922 | 06/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 48,922 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:52 PM. |