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.) |
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,395 | 25/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | 25/01/2018 | 4THSFC/2017-18/C/5 | 3,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:29 AM. |