Voucher Wise Summary Report
Opening Balance | 365,301 | |||||||||||||
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.) |
20/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,866 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,966 | |||||||
20/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 119,944 | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 119,944 | |||||||
22/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 265,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:32 AM. |