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.) |
15/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 80,795 | 14/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 7,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 49,502 | 17/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 10,650 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:59 PM. |