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.) |
06/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,652 | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 140 | |||||||
13/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 50,652 | 21/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 52,620 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,377 | 22/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 67,122 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 48,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:17 AM. |