Voucher Wise Summary Report
Opening Balance | 703,072 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 27,000 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,679 | 26/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:59 PM. |