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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,974 | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,550 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,974 | Expenditures | ||||||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:29 PM. |