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.) |
30/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 942 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | 02/06/2017 | 4THSFC/2017-18/C/2 | 4,500 | ||||
Direct Receipts | 08/06/2017 | THFC/2017-18/P/2 | Expenditures | 6,000 | 14/06/2017 | 4THSFC/2017-18/C/3 | 4,200 | |||||||
Direct Receipts | 08/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:38 PM. |