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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,418 | 26/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 101,550 | 07/07/2017 | 4THSFC/2017-18/C/12 | 20,000 | ||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 23,500 | 12/07/2017 | 4THSFC/2017-18/C/13 | 52,500 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | 15/07/2017 | 4THSFC/2017-18/C/14 | 20,000 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 311 | 26/07/2017 | 4THSFC/2017-18/C/15 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:16 PM. |