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.) |
26/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 40,167 | 02/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 112,254 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,690 | 07/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:48 AM. |