Voucher Wise Summary Report
Opening Balance | 201,132 | |||||||||||||
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/8 | Direct Receipts | 31,500 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,350 | |||||||
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,697 | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,350 | |||||||
15/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:59 PM. |