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/1 | Direct Receipts | 66,000 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,621 | 01/06/2017 | 4THSFC/2017-18/C/1 | 25,679 | ||||
03/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,055 | 02/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 27,110 | 01/06/2017 | THIRDSFC/2017-18/C/2 | 24,321 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:05 PM. |