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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,691 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,905 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,072 | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 9,605 | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,100 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:14 AM. |