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/8 | Direct Receipts | 132,819 | 01/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 58,673 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 26,934 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 17,712 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 69,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:25 PM. |