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.) |
02/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,512 | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 18,500 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 16,867 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:54 PM. |