Voucher Wise Summary Report
Opening Balance | 568,325 | |||||||||||||
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 | 980 | 03/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,970 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,380 | 03/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,860 | |||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:00 PM. |