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.) |
03/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 205,173 | 06/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 160,580 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 38,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:49 AM. |