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.) |
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 326,740 | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,468 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,005 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 29,838 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:43 PM. |