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/8 | Direct Receipts | 1,444 | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 41,500 | |||||||
15/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,617 | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 46,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,617 | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 99,515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:26 PM. |