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.) |
19/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 27/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 5,250 | |||||||
20/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 390 | 27/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 11,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:33 PM. |