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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 75,175 | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 42,000 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 49 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:50 AM. |