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 | 87 | 23/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,700 | 23/01/2018 | 4THSFC/2017-18/C/7 | 16,700 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 17,582 | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,280 | 24/01/2018 | 4THSFC/2017-18/C/8 | 29,280 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:06 AM. |