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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,011 | 23/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 72,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,071 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 702.6 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 72,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:18:53 PM. |