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.) |
03/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 50,066 | 23/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 64,072 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,102 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:40 AM. |