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/2 | Direct Receipts | 204,872 | 29/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 16,500 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 29,664 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:53 AM. |