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.) |
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,551 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 89 | |||||||
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,551 | 15/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 45,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,551 | Expenditures | ||||||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 593 | Expenditures | ||||||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 15,552 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 9,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:31 PM. |