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 | 21,234 | 02/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | 16/06/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:36 AM. |