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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,152 | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | 30/03/2018 | 4THSFC/2017-18/C/4 | 129 | ||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,661 | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,442 | 30/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 129 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:30 AM. |