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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 967 | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 75,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,446 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,446 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,446 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:10 PM. |