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 | 70,806 | 02/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,640 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:00 AM. |