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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 113 | 23/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 31,500 | 23/01/2018 | 4THSFC/2017-18/C/17 | 31,500 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 56,307 | Expenditures | 25/01/2018 | 4THSFC/2017-18/C/14 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:34 AM. |