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.) |
06/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 68,457 | 06/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,340 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 15,067 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:36 AM. |