Voucher Wise Summary Report
Opening Balance | 177,391 | |||||||||||||
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.) |
26/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 98,211 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,145 | 13/04/2017 | 4THSFC/2017-18/C/1 | 21,145 | ||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 41,500 | 26/04/2017 | 4THSFC/2017-18/C/7 | 41,500 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | 26/04/2017 | 4THSFC/2017-18/C/9 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:02 AM. |