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.) |
11/07/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 33,620 | 20/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | 11/07/2017 | 4THSFC/2017-18/C/5 | 10,000 | ||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | 20/07/2017 | 4THSFC/2017-18/C/6 | 10,000 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,578 | 25/07/2017 | 4THSFC/2017-18/C/7 | 2,578 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:39 AM. |