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/11 | Direct Receipts | 56,241 | 05/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 64,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 3,956 | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 25,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 34,202 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:48 AM. |