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.) |
04/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,065 | 13/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | 13/07/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
10/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,558 | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | 13/07/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:56:04 PM. |