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.) |
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:12 PM. |