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.) |
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 188,369 | 22/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 71,101 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 39,365 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:12 AM. |