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 | 1,642 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,114 | |||||||
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 78,747 | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 36,130 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 16,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:19 PM. |