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.) |
09/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 93,117 | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,702 | 22/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 33,235 | |||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 33,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:13 AM. |