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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 26,450 | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 42,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,450 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 26,450 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 26,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:40 AM. |