Voucher Wise Summary Report
Opening Balance | 1,407,757 | |||||||||||||
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.) |
15/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 41,889 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,944 | |||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:17 AM. |