Voucher Wise Summary Report
Opening Balance | 720,478 | |||||||||||||
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 | 7,403 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,300 | 03/04/2017 | 4THSFC/2017-18/C/1 | 19,300 | ||||
15/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:22 AM. |