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.) |
13/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 15/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 265.5 | |||||||
15/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:09 PM. |