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.) |
06/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,482 | 06/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 400 | |||||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,000 | 17/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:55 PM. |