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.) |
26/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 151,188 | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,975 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 186,520 | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 149,328 | |||||||
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,460 | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 61,920 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 143,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:00 PM. |