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 | 39,517 | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,550 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 8,332 | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 39,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:19:59 AM. |