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.) |
03/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 70,340 | 17/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 125,000 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 59,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:51 PM. |