Voucher Wise Summary Report
Opening Balance | 171,496.47 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,847 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 32,200 | |||||||
03/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 57,614 | 03/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,131 | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:24 AM. |