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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,425 | 16/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 20,079 | 05/02/2018 | 4THSFC/2017-18/C/6 | 20,000 | ||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:16 AM. |