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.) |
17/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 90,076 | 03/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 125,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,167 | 03/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 91,840 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:25 AM. |