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.) |
24/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,097 | 31/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 10,500 | 31/03/2018 | 4THSFC/2017-18/C/7 | 6,026 | ||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,139 | 31/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 6,026 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 42,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:25 PM. |