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 | 35,999 | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 48,900 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 35,999 | 22/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 17,010 | |||||||
22/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 21,671 | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:55 AM. |