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.) |
04/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 22,459 | 04/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | |||||||
21/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:03 AM. |