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.) |
22/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,025 | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 27,700 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 27,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:43 PM. |