Voucher Wise Summary Report
Opening Balance | 174,459.6 | |||||||||||||
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 | 1,057 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,720 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 13,081 | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
07/04/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:23 AM. |