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.) |
01/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 41,956 | 01/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 20,300 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12,684 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:47 PM. |