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/9 | Direct Receipts | 65,368 | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,655 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 65,368 | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,580 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 39,353 | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:16 AM. |