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.) |
01/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,730 | 01/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 18,340 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:04 PM. |