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/3 | Direct Receipts | 264,683 | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 27,909 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 27,575 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:53 PM. |