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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,245 | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 53.1 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,531 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:38 PM. |