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.) |
01/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 34,431 | 29/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 23,076 | |||||||
01/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,139 | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 134,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:59 PM. |