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.) |
02/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,231 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 591,008 | |||||||
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,552 | Expenditures | ||||||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 17,415 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:41 PM. |