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/7 | Direct Receipts | 46,977 | 03/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 94 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:54 AM. |