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.) |
13/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,000 | 06/03/2018 | NRDWSP/2017-18/P/5 | Expenditures | 1,000,000 | |||||||
24/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 13,638 | 12/03/2018 | THIRDSFC/2017-18/P/11 | Expenditures | 14,880 | |||||||
Direct Receipts | 12/03/2018 | THIRDSFC/2017-18/P/12 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 12/03/2018 | THIRDSFC/2017-18/P/13 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 23/03/2018 | THIRDSFC/2017-18/P/14 | Expenditures | 24,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:55 PM. |