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.) |
03/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,773 | 19/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,862 | 19/06/2017 | 4THSFC/2017-18/C/2 | 33,839 | ||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,808 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,569 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:18 PM. |