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 | 22,367 | 02/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 13,642 | 15/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 13,642 | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:17 AM. |