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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,785 | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 45,850 | 05/03/2018 | 4THSFC/2017-18/C/2 | 10,500 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,100 | 05/03/2018 | 4THSFC/2017-18/C/5 | 2,940 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:49 PM. |