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.) |
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 57,474 | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | 23/03/2018 | 4THSFC/2017-18/C/15 | 5,000 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 27,500 | 27/03/2018 | 4THSFC/2017-18/C/16 | 5,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 92 | 28/03/2018 | 4THSFC/2017-18/C/17 | 28,000 | |||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/30 | 92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:50 PM. |