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/4 | Direct Receipts | 96,556 | 14/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 13,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 289,668 | 14/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:25 AM. |