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.) |
12/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 75,706 | 01/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 3,600 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 16,341 | 28/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 17,900 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:48 PM. |