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/7 | Direct Receipts | 80,242 | 25/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 253 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 681 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 125,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:31 PM. |