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/2 | Direct Receipts | 64,747 | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,510 | |||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,839 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 36,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:05 AM. |