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/5 | Direct Receipts | 99,070 | 06/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,593 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:50 AM. |