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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,500 | 09/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,675 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,500 | 09/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,500 | 23/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 31,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,500 | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:39 PM. |