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/6 | Direct Receipts | 66,477 | 06/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 75,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,043 | 22/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 6,373 | |||||||
31/03/2018 | ASV/2017-18/R/1 | Direct Receipts | 2,411,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:36 AM. |