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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 95,520 | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,700 | |||||||
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 231 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 47,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:00 PM. |