Voucher Wise Summary Report
Opening Balance | 210,451 | |||||||||||||
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 | 1,490 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,610 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 400,863 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,610 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 109,800 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 88,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:27 PM. |