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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,648 | 06/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 37,800 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,648 | 16/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 118 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,307 | 20/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 23,574 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:48 AM. |