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/8 | Direct Receipts | 857 | 30/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 248,358 | |||||||
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 234,892 | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 180,461.6 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 69,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:22 AM. |