Voucher Wise Summary Report
Opening Balance | 443,575 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 156,321 | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,821 | |||||||
06/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,709 | 15/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 4,500 | |||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 287,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:05 AM. |