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.) |
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,862 | 07/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 20,445 | 07/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,230 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 38,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:08 PM. |