Voucher Wise Summary Report
Opening Balance | 334,699 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 12,808 | 03/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,419 | 25/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:05 PM. |