Voucher Wise Summary Report
Opening Balance | 444,141.9 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 25,704 | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | 26/04/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:50 AM. |