Voucher Wise Summary Report
Opening Balance | 237,635.77 | |||||||||||||
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/2 | Direct Receipts | 1,357 | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 600 | |||||||
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 16,483 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:34 AM. |