Voucher Wise Summary Report
Opening Balance | 1,165,163 | |||||||||||||
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.) |
12/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,876 | 12/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | |||||||
12/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 85,035 | 12/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 41,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:40 PM. |