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.) |
01/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 196,200 | 23/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 19,297 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:44 AM. |