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 | 63,515 | 12/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,450 | 12/02/2018 | 4THSFC/2017-18/C/5 | 19,450 | ||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,780 | 19/02/2018 | 4THSFC/2017-18/C/6 | 10,780 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 48,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:22 PM. |