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 | 40,590 | 02/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | 01/07/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,662 | 02/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 860 | |||||||
Direct Receipts | 02/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:10:17 PM. |