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.) |
11/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 45,252 | 11/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 22,375 | 11/02/2018 | 4THSFC/2017-18/C/17 | 47,673.8 | ||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 25,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:33 AM. |