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.) |
20/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 61,836 | 03/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 2,535 | 03/02/2018 | 4THSFC/2017-18/C/25 | 2,600 | ||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:32 AM. |