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.) |
28/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,000 | 18/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,500 | |||||||
28/06/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,000 | 18/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,550 | |||||||
28/06/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 100,000 | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 60,000 | |||||||
28/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 200,000 | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:08 AM. |