Voucher Wise Summary Report
Opening Balance | 49,437.35 | |||||||||||||
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 | 840 | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:58 PM. |