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.) |
04/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,530 | 20/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 37,000 | 05/02/2018 | 4THSFC/2017-18/C/2 | 8,080 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:47 AM. |