Voucher Wise Summary Report
Opening Balance | 718,386.75 | |||||||||||||
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 | 2,244 | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,870 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,680 | 08/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,630 | |||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:19 PM. |