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/12 | Direct Receipts | 24,192 | 14/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,950 | |||||||
25/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 2,165 | Expenditures | ||||||||||
30/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 14,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:51 PM. |