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/6 | Direct Receipts | 51,060 | 11/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 17,500 | 05/03/2018 | 4THSFC/2017-18/C/13 | 20,000 | ||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 839 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 56 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:01 AM. |