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.) |
21/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 44,773 | 02/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | 02/02/2018 | 4THSFC/2017-18/C/5 | 14,000 | ||||
21/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 62,738 | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,460 | 02/02/2018 | 4THSFC/2017-18/C/6 | 29,460 | ||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | 28/02/2018 | 4THSFC/2017-18/C/7 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:23 AM. |