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/5 | Direct Receipts | 18,003 | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,734 | |||||||
17/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,003 | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 55,950 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,574 | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 18,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:11 PM. |