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.) |
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 139,327 | 03/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,650 | |||||||
22/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,974 | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 1,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:45 AM. |