Voucher Wise Summary Report
Opening Balance | 182,191.38 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 101,332 | 01/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,290 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/27 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/29 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:32 PM. |