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.) |
01/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 48,800 | 01/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 47,000 | 01/08/2017 | 4THSFC/2017-18/C/15 | 47,000 | ||||
01/08/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,001 | 08/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 53,750 | 08/08/2017 | 4THSFC/2017-18/C/16 | 53,750 | ||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,250 | 08/08/2017 | 4THSFC/2017-18/C/3 | 24,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:27 PM. |