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.) |
20/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 121,866 | 13/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,850 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 52,606 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 13,094 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 33,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:21:22 PM. |