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.) |
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,349 | 10/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | 27/03/2018 | 4THSFC/2017-18/C/1 | 1,000 | ||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | 27/03/2018 | 4THSFC/2017-18/C/2 | 1,000 | |||||||
Direct Receipts | Expenditures | 27/03/2018 | 4THSFC/2017-18/C/3 | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:14 PM. |