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.) |
03/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,695 | 24/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 77,472 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 33,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:13 PM. |