Voucher Wise Summary Report
Opening Balance | 668,755 | |||||||||||||
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 | 40,427 | 17/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 97,600 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,074 | 17/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 61,000 | |||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 41,076 | ||||||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:03 AM. |