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.) |
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 138,196 | 15/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 300 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,650 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,327 | 19/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 24,700 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:01 AM. |