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 | 55,476 | 05/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 80 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 55,476 | 05/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,495 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,317 | 16/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 13,872 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:23 AM. |