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.) |
13/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,484 | 13/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,600 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:37 AM. |