Voucher Wise Summary Report
Opening Balance | 75,928 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,498 | 04/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,195 | 01/04/2017 | 4THSFC/2017-18/C/1 | 22,195 | ||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:43 AM. |