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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 102,400 | 01/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,461 | 19/07/2017 | 4THSFC/2017-18/C/7 | 3,000 | ||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:47 AM. |