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.) |
21/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 93,180 | 22/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,975 | |||||||
28/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 2,401 | 23/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:33 PM. |