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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,685 | 01/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,775 | 05/03/2018 | 4THSFC/2017-18/C/8 | 2,075 | ||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:24 AM. |