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 | 19,596 | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
21/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 180 | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,850 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 58,788 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:20 AM. |