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/8 | Direct Receipts | 35,113 | 03/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,636 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 18,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:36 AM. |