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.) |
20/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,044 | 11/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 48,189 | |||||||
Direct Receipts | 11/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 26,384 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:30:21 PM. |