Voucher Wise Summary Report
Opening Balance | 337,257 | |||||||||||||
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 | 30,572 | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,484 | |||||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 954 | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 75,030 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:26 AM. |