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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,229 | 18/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | |||||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 15,525 | 18/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:36 PM. |