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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,354 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | 28/03/2018 | 4THSFC/2017-18/C/4 | 20,000 | ||||
15/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,305 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | 28/03/2018 | 4THSFC/2017-18/C/5 | 10,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:05 PM. |