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/9 | Direct Receipts | 347,206 | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 144,650 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 56,730 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:42 AM. |