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 | 50,737 | 26/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,500 | 05/06/2017 | 4THSFC/2017-18/C/1 | 33,000 | ||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:00 AM. |