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.) |
24/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 67,608 | 25/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 145,429 | 03/02/2018 | 4THSFC/2017-18/C/8 | 1,655 | ||||
Direct Receipts | Expenditures | 03/02/2018 | 4THSFC/2017-18/C/9 | 9,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:31 PM. |