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/7 | Direct Receipts | 73,986 | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 27,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 73,986 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:37 AM. |