Voucher Wise Summary Report
Opening Balance | 2,631,754 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 20,858 | 02/04/2017 | 4THSFC/2017-18/P/35 | Expenditures | 74,800 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/38 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/36 | Expenditures | 74,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:42 PM. |