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.) |
02/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 47,170 | 21/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,074 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 49,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:46:32 AM. |