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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 660,500 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 30,585 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 660,500 | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 395,468 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 660,500 | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 110,950 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 660,500 | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 114,094 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:43 PM. |