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.) |
02/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 132,684 | 01/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 26,432 | |||||||
21/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 84,848 | 19/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 45,987 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 38,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:51:29 AM. |