Voucher Wise Summary Report
Opening Balance | 599,390.4 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,663 | 03/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 67,290 | 03/04/2017 | 4THSFC/2017-18/C/1 | 67,290 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:54 PM. |