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.) |
01/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 07/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
23/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 51,450 | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 74,667 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,750 | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 89,650 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 25,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:13 AM. |