Voucher Wise Summary Report
Opening Balance | 199,853 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 336,478 | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,852 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 139,337 | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 128,000 | |||||||
Direct Receipts | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:51 AM. |