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 | 18,361 | 12/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,750 | 09/06/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | 12/06/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,250 | 28/06/2017 | 4THSFC/2017-18/C/5 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:18 PM. |