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.) |
27/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,971 | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,600 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,568 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 14,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:27 PM. |