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/12 | Direct Receipts | 224,430 | 20/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 45,822 | |||||||
03/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 116,913 | 20/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 31,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:28 AM. |