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 | 1,298 | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,000 | 07/07/2017 | 4THSFC/2017-18/C/4 | 26,000 | ||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,200 | 19/07/2017 | 4THSFC/2017-18/C/5 | 5,200 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,500 | 20/07/2017 | 4THSFC/2017-18/C/6 | 22,500 | |||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | 29/07/2017 | 4THSFC/2017-18/C/7 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:15 AM. |