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.) |
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 8,673 | 16/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 1,500 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 95,380 | 22/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 238 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 56,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:27:15 AM. |