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.) |
12/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 67,391 | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,450 | 12/06/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,942 | 23/06/2017 | 4THSFC/2017-18/C/2 | 20,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:36 PM. |