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/6 | Direct Receipts | 294 | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 25,000 | 20/01/2018 | 4THSFC/2017-18/C/4 | 32,000 | ||||
20/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 150,491 | 30/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 65,000 | 30/01/2018 | 4THSFC/2017-18/C/5 | 80,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:27 PM. |