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/8 | Direct Receipts | 49,667 | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,260 | 05/03/2018 | 4THSFC/2017-18/C/3 | 5,260 | ||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,280 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:29 AM. |