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.) |
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,525 | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 124,320 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 56,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:14 AM. |