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/9 | Direct Receipts | 1,157 | 09/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 53,400 | |||||||
16/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,504 | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,465 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 13,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:10 AM. |