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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 65,929 | 25/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 41,342 | 05/07/2017 | 4THSFC/2017-18/C/5 | 15,400 | ||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,058 | 05/07/2017 | 4THSFC/2017-18/C/6 | 14,000 | |||||||
Direct Receipts | Expenditures | 05/07/2017 | 4THSFC/2017-18/C/7 | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:19 PM. |