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/9 | Direct Receipts | 8,653 | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 95,574 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 51,907 | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 36,560 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:58 PM. |