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.) |
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 256,100 | 29/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,417 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 46,452 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 22,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:09 AM. |