Voucher Wise Summary Report
Opening Balance | 1,781,362 | |||||||||||||
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.) |
28/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 268,500 | 09/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/26 | Expenditures | 89,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:26 AM. |