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.) |
15/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 528 | 01/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 13,410 | |||||||
29/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 33,722 | 01/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:40 AM. |