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.) |
17/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 387,396 | 17/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 125,860 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,162 | 19/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 93,650 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 221,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:25 PM. |