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.) |
02/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 79,632 | 02/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,150 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 38,407 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:32 AM. |