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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 202,422 | 06/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 83,615 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 40,265 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 34,392 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 14,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:24 PM. |