Voucher Wise Summary Report
Opening Balance | 717,699 | |||||||||||||
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.) |
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 215,140 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,710 | |||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,175 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:06 AM. |