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.) |
07/02/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 66,014 | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 45,000 | |||||||
16/02/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 46,997 | Expenditures | ||||||||||
16/02/2018 | 4THSFC/2017-18/R/19 | Direct Receipts | 46,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:55 AM. |