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/2 | Direct Receipts | 73,414 | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,500 | 04/06/2017 | 4THSFC/2017-18/C/5 | 30,000 | ||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:15 PM. |