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.) |
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,229,484 | 01/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,460 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 348,432 | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 290,239 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:54 PM. |