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 | 4,084 | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | 05/06/2017 | 4THSFC/2017-18/C/1 | 100,000 | ||||
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 61,289 | 20/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 93,150 | |||||||
05/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 64,312 | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,300 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:40 PM. |