Voucher Wise Summary Report
Opening Balance | 852,276 | |||||||||||||
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 | 30,117 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | 10/04/2017 | 4THSFC/2017-18/C/1 | 19,000 | ||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,005 | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:17 AM. |