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 | 51,028 | 12/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | |||||||
17/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 51,028 | 15/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 60,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,805 | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 191,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:41 PM. |