Voucher Wise Summary Report
Opening Balance | 484,211 | |||||||||||||
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/1 | Direct Receipts | 160 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 39,962 | 10/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 131,630 | |||||||
07/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:58 PM. |