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/5 | Direct Receipts | 22,698.46 | 01/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 54,400 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 32,775 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:42:25 PM. |