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/6 | Direct Receipts | 350 | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 26,640 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,124 | 05/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 52,700 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 103,340 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:58:04 PM. |