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.) |
06/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 23,523 | 06/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 84,688 | 28/03/2018 | 4THSFC/2017-18/J/8 | 443 | ||||
06/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 14,449 | 09/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 11,025 | |||||||
09/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 3,516 | 09/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 25,776 | |||||||
14/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 1,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:59 AM. |