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.) |
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,732 | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 29,400 | 16/03/2018 | 4THSFC/2017-18/C/7 | 17.7 | ||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,400 | 20/03/2018 | 4THSFC/2017-18/C/8 | 118 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 536.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:05 PM. |