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.) |
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,088 | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 120,921 | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,344 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:45 PM. |