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/10 | Direct Receipts | 1,394 | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 22,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,625 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 18,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:31 AM. |