Voucher Wise Summary Report
Opening Balance | 316,666 | |||||||||||||
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/11 | Direct Receipts | 268,903 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,543 | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:14 PM. |