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 | 529 | 23/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 23/01/2018 | 4THSFC/2017-18/C/6 | 7,000 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,582 | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | 24/01/2018 | 4THSFC/2017-18/C/8 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:02 PM. |