Voucher Wise Summary Report
Opening Balance | 1,042,792 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 85,600 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:35 AM. |