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.) |
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,133 | 09/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,580 | |||||||
19/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,524 | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 314,247 | |||||||
25/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,410 | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 94,650 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 71,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:58 PM. |