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.) |
03/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 41,982 | 03/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,800 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 18,637 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 9,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:00 PM. |