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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 13,315 | 14/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,450 | |||||||
01/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 814 | 14/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,950 | |||||||
25/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 54,319 | 17/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,500 | |||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:46 AM. |