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.) |
02/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,142 | 25/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,958 | 03/02/2018 | 4THSFC/2017-18/C/12 | 7,000 | ||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,916 | 05/02/2018 | 4THSFC/2017-18/C/10 | 17.7 | |||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:27:04 PM. |