Voucher Wise Summary Report
Opening Balance | 76,511.42 | |||||||||||||
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.) |
15/04/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 248,087 | 15/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 63,607 | 15/04/2017 | 4THSFC/2017-18/C/1 | 273,000 | ||||
18/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 29/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 61,200 | |||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:06 AM. |