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 | 57,937 | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 118 | |||||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 57,937 | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:40 PM. |