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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 779.65 | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 23,800 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 66,899 | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 90,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 133,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:39 PM. |