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.) |
08/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,962 | 22/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 79,414 | 22/02/2018 | 4THSFC/2017-18/C/6 | 16,510 | ||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,510 | 22/02/2018 | 4THSFC/2017-18/C/7 | 12,210 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 70,273 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:26 AM. |