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.) |
20/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 500 | 21/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | 21/12/2017 | 4THSFC/2017-18/C/7 | 19,600 | ||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,600 | 21/12/2017 | 4THSFC/2017-18/C/8 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:25 AM. |