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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,092 | 11/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,950 | |||||||
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,209 | 11/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 250 | |||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 121 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,055 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 56,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:14 AM. |