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.) |
22/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 263,400 | 08/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,860 | |||||||
22/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 94,123 | Expenditures | ||||||||||
22/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 25,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:18 AM. |