Voucher Wise Summary Report
Opening Balance | 517,719 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 99,630 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 60,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:52 AM. |