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.) |
17/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 37,000 | 18/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,157 | 18/01/2018 | 4THSFC/2017-18/C/3 | 17,157 | ||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,152 | 18/01/2018 | 4THSFC/2017-18/C/4 | 19,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:30 PM. |