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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,234 | 21/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 16,369 | 05/02/2018 | 4THSFC/2017-18/C/12 | 27,000 | ||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 25,200 | 05/02/2018 | 4THSFC/2017-18/C/13 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:21 AM. |