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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 428 | 09/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,500 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,189 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:55 AM. |