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/11 | Direct Receipts | 31,992 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,010 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 31,992 | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,497 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 15,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:08 PM. |