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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,287 | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,600 | 20/07/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,793 | 20/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | 20/07/2017 | 4THSFC/2017-18/C/2 | 7,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:34 PM. |