Voucher Wise Summary Report
Opening Balance | 778,315 | |||||||||||||
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 | 6,177 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,000 | 03/04/2017 | 4THSFC/2017-18/C/1 | 24,000 | ||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 30,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:42 AM. |