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/7 | Direct Receipts | 4,696 | 29/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 50,320 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 255,500 | 29/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 29,400 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:40 AM. |