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/5 | Direct Receipts | 60,289 | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 18,000 | |||||||
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 180,867 | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 236 | |||||||
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 14,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:59 PM. |