Voucher Wise Summary Report
Opening Balance | 249,084 | |||||||||||||
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 | 1,911 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:35 AM. |