Voucher Wise Summary Report
Opening Balance | 606,134 | |||||||||||||
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 | 109,517 | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
10/04/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 13,618 | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,401 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:04 AM. |