Voucher Wise Summary Report
Opening Balance | 867,729 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,773 | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:09 AM. |