Voucher Wise Summary Report
Opening Balance | 328,495 | |||||||||||||
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.) |
07/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 161,858 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
08/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 29,830 | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:12 PM. |