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 | 66,340 | 07/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 199,020 | 12/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 80,000 | |||||||
26/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 770 | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:43 AM. |