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.) |
13/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 66,456 | 08/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 7,000 | 08/02/2018 | 4THSFC/2017-18/C/8 | 3,500 | ||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 23,500 | 08/02/2018 | 4THSFC/2017-18/C/9 | 3,500 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:37:45 AM. |