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.) |
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,196 | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 16,315 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,196 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 19,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:10 PM. |