Voucher Wise Summary Report
Opening Balance | 550,212 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,908 | 26/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18,250 | |||||||
19/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 18,648 | 26/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:51 AM. |