Voucher Wise Summary Report
Opening Balance | 719,376 | |||||||||||||
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 | OWN/2017-18/R/1 | Direct Receipts | 4,964 | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,609 | |||||||
10/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 128,727 | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:25 AM. |