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.) |
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 969.5 | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,999.46 | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 31,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,956 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,961.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:04 AM. |