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.) |
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 66,687 | 15/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 36,963 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 19,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:55 PM. |