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 | 12,826 | 03/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | |||||||
15/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,200 | 07/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/21 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:15 AM. |