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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,345 | 03/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,821 | 03/02/2018 | 4THSFC/2017-18/C/1 | 14,821 | ||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,250 | 24/02/2018 | 4THSFC/2017-18/C/2 | 4,496 | |||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:56:14 PM. |