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.) |
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,362 | 15/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 106,785 | |||||||
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 64,721 | 15/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,542 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,895 | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 590 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:58 AM. |