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.) |
11/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 23,000 | 01/07/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/07/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/07/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,039 | ||||||||||
Direct Receipts | 20/07/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 44,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:55 PM. |