Voucher Wise Summary Report
Opening Balance | 333,434.08 | |||||||||||||
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 | 2,679 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,400 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 14,675 | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,990 | |||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:38 PM. |