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.) |
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 162,057 | 11/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,300 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 54,019 | 12/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:03:40 PM. |