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.) |
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,193 | 25/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | 31/03/2018 | IIISFC/2017-18/C/1 | 791 | ||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,397 | 31/03/2018 | IIISFC/2017-18/P/1 | Expenditures | 791 | 31/03/2018 | TSC/2017-18/C/1 | 4,000 | ||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:40 AM. |