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.) |
25/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,918 | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 320,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 352,018 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 104,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:43 PM. |