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.) |
06/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 149,575 | 07/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 52,841 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,718 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:09 AM. |