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.) |
01/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 350 | 10/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 141,682 | |||||||
02/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 545,748 | 10/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 100,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,530 | 17/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 671,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:36 AM. |