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.) |
16/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 43,002 | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 52,500 | |||||||
16/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 26,084 | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 31,575 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 46,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:22 PM. |