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.) |
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,786 | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,914 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 15,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:37 AM. |