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/18 | Direct Receipts | 42,329 | 09/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,680 | |||||||
25/03/2018 | 4THSFC/2017-18/R/19 | Direct Receipts | 31,470 | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/20 | Direct Receipts | 25,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:06 PM. |