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 | 17,751 | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 65,116 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 17,751 | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,677 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 17,751 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 17,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:44 AM. |