Voucher Wise Summary Report
Opening Balance | 1,802,018 | |||||||||||||
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 | 16,055 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | 12/04/2017 | 4THSFC/2017-18/C/1 | 90,480 | ||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 79,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:44:33 AM. |