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/13 | Direct Receipts | 56,848 | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 59,850 | |||||||
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 56,848 | 12/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 125,000 | |||||||
11/02/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 56,848 | 16/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 1,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:07 PM. |