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.) |
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 53,384 | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 66,731 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,384 | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,350 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 66,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:26 AM. |