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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 19,028 | 12/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,000 | 12/05/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | 12/05/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/29 | Expenditures | 7,000 | 12/05/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 31/05/2017 | 4THSFC/2017-18/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:47 PM. |