Voucher Wise Summary Report
Opening Balance | 934,019.8 | |||||||||||||
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 | 14,211 | 26/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 50,000 | 26/04/2017 | 4THSFC/2017-18/C/3 | 50,000 | ||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 60,000 | 29/04/2017 | 4THSFC/2017-18/C/4 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:14 AM. |