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.) |
07/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,085 | 06/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 200,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,035 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 93,015 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:24 PM. |