Voucher Wise Summary Report
Opening Balance | 78,912 | |||||||||||||
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/2 | Direct Receipts | 39,206 | 26/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
01/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 82,401 | Expenditures | ||||||||||
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:54 PM. |