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.) |
23/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,388 | 17/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | 17/02/2018 | 4THSFC/2017-18/C/1 | 35,000 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 46,095 | 21/02/2018 | 4THSFC/2017-18/C/10 | 46,095 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:19:31 AM. |