Voucher Wise Summary Report
Opening Balance | 179,646 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 93,539 | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,118 | 18/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:00 AM. |