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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 85,165 | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 35,230 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 23,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:11 AM. |