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.) |
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,563 | 08/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | 08/11/2017 | 4THSFC/2017-18/C/6 | 1,000 | ||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,837 | 17/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,000 | 17/11/2017 | 4THSFC/2017-18/C/17 | 14,000 | ||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | 17/11/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:32 PM. |