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.) |
03/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,832 | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 106,000 | |||||||
17/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,832 | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 9,500 | |||||||
27/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 45,750 | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,750 | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 107,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:54 AM. |