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.) |
17/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 26,684 | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,282 | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:02 AM. |