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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,400 | 06/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,700 | 17/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:17 AM. |