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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 38,112 | 08/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,812 | 08/06/2017 | 4THSFC/2017-18/C/6 | 12,812 | ||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | 13/06/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,000 | 19/06/2017 | 4THSFC/2017-18/C/3 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:43 PM. |