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.) |
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,283 | 22/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,400 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:51 AM. |