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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,588 | 11/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | 05/06/2017 | 4THSFC/2017-18/C/7 | 14,875 | ||||
05/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,752 | 12/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,200 | 05/06/2017 | 4THSFC/2017-18/C/8 | 11,025 | ||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:40 AM. |