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.) |
07/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 280,539 | 07/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,244 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 111,120 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 147,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:59 PM. |