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/3 | Direct Receipts | 140,895 | 12/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
21/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 105,767 | 22/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 178,132 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 64,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:53 PM. |