Voucher Wise Summary Report
Opening Balance | 277,666 | |||||||||||||
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/10 | Direct Receipts | 300 | 12/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 13,180 | |||||||
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 530,473 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,700 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:38 PM. |