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.) |
08/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 80,183 | 12/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 21,100 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 140 | 12/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:23 AM. |