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.) |
21/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 39,400 | 02/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,840 | 02/08/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,039 | 11/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | 02/08/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:19 PM. |