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/9 | Direct Receipts | 234,000 | 05/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:28 AM. |