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/4 | Direct Receipts | 1,159 | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,950 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 95,007 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 71,488 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:49 PM. |