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 | 115,598 | 12/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,600 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 29,177 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:18 AM. |