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.) |
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,979 | 13/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | 10/02/2018 | 4THSFC/2017-18/C/4 | 21,000 | ||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | 10/02/2018 | 4THSFC/2017-18/C/5 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:40 AM. |