Voucher Wise Summary Report
Opening Balance | 1,082,265 | |||||||||||||
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.) |
13/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 49,892 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,442 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:04 PM. |