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.) |
08/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,375 | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 28,000 | 27/03/2018 | 4THSFC/2017-18/C/14 | 20,000 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,375 | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 655 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:46 AM. |