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.) |
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 90,636 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 66,500 | |||||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 298 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 854 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,213 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 18,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:29 PM. |