Voucher Wise Summary Report
Opening Balance | 826,805.7 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,025 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,000 | 15/04/2017 | 4THSFC/2017-18/C/6 | 14,000 | ||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,154 | 20/04/2017 | 4THSFC/2017-18/C/7 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:49 AM. |