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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 19,471 | 07/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,227 | Expenditures | ||||||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 19,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:30 AM. |