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.) |
25/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,502 | 03/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 76,142 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 63,926 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:39 PM. |