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 | 42,622 | 05/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,475 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 42,622 | 08/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,292 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 25,649 | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:18 PM. |