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.) |
29/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 79,673 | 03/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 109,718 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 79,673 | 06/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 23,625 | |||||||
30/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 61,317 | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 59,634 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 72,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:48 PM. |