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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,109 | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 43,992 | 27/03/2018 | 4THSFC/2017-18/C/4 | 120,831 | ||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 137,439 | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 76,839 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:43 PM. |