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/8 | Direct Receipts | 232,425 | 02/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 112,747 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 16,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:10:27 AM. |