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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,000 | 09/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | 09/03/2018 | 4THSFC/2017-18/C/1 | 4,500 | ||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,100 | 15/03/2018 | 4THSFC/2017-18/C/2 | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:34 PM. |