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.) |
03/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 70,198 | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 18,299 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 25,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:38 PM. |