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.) |
10/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,314 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,800 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 934 | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 13,429 | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:34 AM. |