Voucher Wise Summary Report
Opening Balance | 133,637 | |||||||||||||
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.) |
21/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 18,115 | 29/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 68,370 | |||||||
29/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:52 AM. |