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.) |
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 872,000 | 25/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 209,295 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,600,000 | 25/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,268 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 41,755 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 141,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:23 PM. |