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.) |
07/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,436 | 09/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,750 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 91,362 | 09/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 23,184 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 27,242 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 63,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:18 AM. |