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.) |
09/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,026 | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | 21/02/2018 | 4THSFC/2017-18/C/7 | 1,000 | ||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 94 | 23/02/2018 | 4THSFC/2017-18/C/8 | 94 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:06 AM. |