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.) |
04/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,498 | 16/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
20/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 139,561 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 30,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:35:08 PM. |