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.) |
02/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 32,460 | 01/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 20,000 | 02/06/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 12,000 | 02/06/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | 06/06/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 49,280 | 07/06/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | Expenditures | 08/06/2017 | 4THSFC/2017-18/C/10 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 13/06/2017 | 4THSFC/2017-18/C/11 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:20 AM. |