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/2 | Direct Receipts | 50,253 | 21/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 32,500 | |||||||
21/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 70,424 | 21/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 42,600 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:11 PM. |