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/5 | Direct Receipts | 41,527 | 02/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 1,800 | |||||||
28/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 6,459 | 02/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 18,050 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:35 AM. |