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.) |
15/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,500 | 15/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 29,700 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:21 PM. |