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 | 79,080 | 15/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | 15/06/2017 | 4THSFC/2017-18/C/1 | 17,500 | ||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,500 | 28/06/2017 | 4THSFC/2017-18/C/4 | 8,500 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,000 | 30/06/2017 | 4THSFC/2017-18/C/5 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:46 AM. |