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.) |
08/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,732 | 08/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 174,483 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,737 | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 66,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:46 AM. |