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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 52,340 | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 53,550 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 52,340 | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 39,690 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 31,498 | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 66,499 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 86.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:49 PM. |