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.) |
08/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 225,000 | 08/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 247,365 | |||||||
24/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 95,607 | 08/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 231,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:42 PM. |