Voucher Wise Summary Report
Opening Balance | 318,766 | |||||||||||||
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/9 | Direct Receipts | 2,681 | 15/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 38,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 25,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:45:36 AM. |