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.) |
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 96,388 | 01/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 73,677 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 67,540 | 03/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 34,925 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:25 PM. |