Voucher Wise Summary Report
Opening Balance | 424,072 | |||||||||||||
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 | 32,408 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,089 | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 90,280 | |||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:33 PM. |