Voucher Wise Summary Report
Opening Balance | 293,555 | |||||||||||||
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/1 | Direct Receipts | 2,204 | 12/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 15,264 | 20/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,963 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:53 PM. |