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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 6,388 | 16/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 79,972 | |||||||
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,400 | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 135,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,400 | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 82,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:30 AM. |