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.) |
20/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 20,130 | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,000 | |||||||
20/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,909 | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
26/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 20,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:05 PM. |