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.) |
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,160 | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 27,600 | 27/02/2018 | 4THSFC/2017-18/C/7 | 27,600 | ||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 66,626 | 27/02/2018 | 4THSFC/2017-18/C/8 | 66,626 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:09 PM. |