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.) |
07/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 02/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,150 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 36,291 | 15/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 127,038 | |||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:36 AM. |