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.) |
28/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,918 | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 66,700 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,918 | Expenditures | ||||||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,918 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:17 AM. |