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.) |
16/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 19,424 | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 77,142 | |||||||
25/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 2,185 | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 18,057 | |||||||
30/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 11,765 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:57 PM. |