Voucher Wise Summary Report
Opening Balance | 561,093 | |||||||||||||
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/11 | Direct Receipts | 200,000 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 160,000 | |||||||
15/04/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 70,000 | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:35 AM. |