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.) |
22/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,000 | 22/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | |||||||
22/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 11,900 | 22/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11,900 | |||||||
22/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 16,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:10 AM. |