Voucher Wise Summary Report
Opening Balance | 110,447.4 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,663 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,500 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,328 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:26 PM. |