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/5 | Direct Receipts | 18,480 | 14/03/2018 | 4THSFC/2017-18/P/12 | Advances | 14,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,480 | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,130 | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:51 PM. |