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.) |
16/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 793,000 | 13/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 505,523 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 450,992 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:53 AM. |