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/11 | Direct Receipts | 50,066 | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 18,176 | |||||||
25/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 37,506 | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 62,574 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 35,079 | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:31 PM. |