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.) |
05/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,009 | 06/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 36,705 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 101,824 | 12/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,280 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 30,301 | 13/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:20 PM. |