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.) |
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,110 | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,400 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 6,468 | 09/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,080 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,285 | 14/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 47,450 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:16 PM. |