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.) |
17/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,824 | 16/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 13,559 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,029 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,448 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 46,765 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 18,835 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:03 AM. |