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.) |
01/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,062 | 02/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,922 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 11,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:54 PM. |