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.) |
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 919,500 | 08/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 12,937 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,839,000 | 17/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 170,370 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 39,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:34:52 AM. |