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.) |
13/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,610 | 13/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 600 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,212 | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,621 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:19 AM. |