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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,807 | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 46,807 | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 28,227 | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:45 PM. |