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.) |
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 94,560 | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 14,160 | 26/02/2018 | 4THSFC/2017-18/C/18 | 20,000 | ||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 19,824 | 26/02/2018 | 4THSFC/2017-18/C/19 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:26 AM. |