Voucher Wise Summary Report
Opening Balance | 930,541 | |||||||||||||
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.) |
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 23,371 | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,891 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 116,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:51 AM. |