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.) |
01/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,170 | 20/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 118 | 01/01/2018 | 4THSFC/2017-18/C/4 | 5,000 | ||||
01/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,400 | 20/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,300 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 137,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:36 AM. |