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 | 36,852 | 15/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,600 | 05/02/2018 | 4THSFC/2017-18/C/3 | 27,000 | ||||
15/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,683 | 15/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 46,831 | 05/02/2018 | 4THSFC/2017-18/C/4 | 30,000 | ||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:43 PM. |