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.) |
29/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,295 | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 25,000 | 26/03/2018 | 4THSFC/2017-18/C/11 | 10,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 15,495 | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,584 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:28 PM. |