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.) |
05/03/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 12,000 | 03/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 600 | |||||||
16/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 35,111 | 03/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 21,288 | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 30,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 25 | 26/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:21 PM. |