Voucher Wise Summary Report
Opening Balance | 1,541,043.5 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 13,320 | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,000 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:49 PM. |