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 | 5,288 | 12/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | 12/07/2017 | 4THSFC/2017-18/C/1 | 6,000 | ||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | 13/07/2017 | 4THSFC/2017-18/C/2 | 8,500 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,500 | 18/07/2017 | 4THSFC/2017-18/C/11 | 6,000 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,700 | 27/07/2017 | 4THSFC/2017-18/C/7 | 15,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:46 PM. |