Voucher Wise Summary Report
Opening Balance | 1,396,784 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 26,305 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,508 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,967 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:46 PM. |