Voucher Wise Summary Report
Opening Balance | 1,097,901 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,472 | 08/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,200 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 88,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:17 PM. |