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/5 | Direct Receipts | 42,214 | 25/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 139 | 05/02/2018 | 4THSFC/2017-18/C/10 | 60,000 | ||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,527 | 05/02/2018 | 4THSFC/2017-18/C/8 | 100,000 | |||||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/9 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:40 AM. |