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.) |
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 145,603 | 07/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 700 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 27,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:14 PM. |