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.) |
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 929.32 | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 64,935 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 155,438 | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 59,778 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:34 AM. |