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.) |
19/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 48,980 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 62,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 137,280 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 52,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,600.5 | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 38,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:16 AM. |