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.) |
07/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 110,923 | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,400 | |||||||
16/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 163,852 | 08/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,875 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 45,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:21 PM. |