Voucher Wise Summary Report
Opening Balance | 290,760 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 15,590 | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
15/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 01/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:22 AM. |