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.) |
16/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 347 | 17/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 36,200 | |||||||
22/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 5,000 | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
26/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 36,142 | Expenditures | ||||||||||
28/02/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 3,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:52 PM. |