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.) |
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,107 | 05/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,925 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,847 | 09/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 60,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:57 PM. |