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 | 46,441 | 08/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 30,066 | 08/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,860 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:36 PM. |