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 | 49,902 | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,372 | 21/03/2018 | 4THSFC/2017-18/C/9 | 20,000 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 49,902 | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,268 | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:00 AM. |