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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,117 | 20/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | 01/06/2017 | 4THSFC/2017-18/C/2 | 35,000 | ||||
01/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,858 | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,950 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:59 AM. |