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.) |
01/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 88,452 | 08/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 28,175 | 04/01/2018 | 4THSFC/2017-18/C/6 | 100,000 | ||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 81,725 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 71,930 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:15 PM. |