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.) |
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,152 | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 22,760 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,152 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:21:25 AM. |