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.) |
07/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,266 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,975 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,244 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:29 PM. |