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/6 | Direct Receipts | 123,612 | 14/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 37,120 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,636 | 14/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 13,050 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,103 | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:06 AM. |