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.) |
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 63,183 | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,200 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 31,043 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:10 AM. |