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.) |
02/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,822 | 29/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | 07/06/2017 | 4THSFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,000 | 07/06/2017 | 4THSFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | 15/06/2017 | 4THSFC/2017-18/C/5 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:07 AM. |