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.) |
21/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,935 | 06/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 45,000 | |||||||
21/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 57,364 | 27/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 15,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:09:25 AM. |