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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,586 | 27/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 6,355 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 31,586 | 27/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 50,002 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 20,911 | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 110,651 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:44 PM. |