Voucher Wise Summary Report
Opening Balance | 535,268 | |||||||||||||
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 | 18,021 | 08/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,000 | |||||||
08/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,964 | 17/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:30 PM. |