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 | 38,932 | 03/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,932 | 03/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 23,430 | 04/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:40:04 AM. |