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 | 61,504 | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 39,000 | |||||||
23/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,381 | 23/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 141,182 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 51,257 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:38 PM. |