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 | 41,352 | 12/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,650 | 12/07/2017 | 4THSFC/2017-18/C/2 | 10,000 | ||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 214 | 15/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,700 | 17/07/2017 | 4THSFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:32 PM. |