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 | 66,771 | 23/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,600 | |||||||
21/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,550 | 23/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 94,965 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:05 AM. |