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.) |
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,096 | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,095 | 23/03/2018 | 4THSFC/2017-18/C/3 | 2,095 | ||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:58 PM. |