Voucher Wise Summary Report
Opening Balance | 535,404 | |||||||||||||
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/1 | Direct Receipts | 4,654 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,936 | |||||||
15/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:27 AM. |