Voucher Wise Summary Report
Opening Balance | 289,968 | |||||||||||||
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.) |
08/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,910 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
09/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,205 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,500 | |||||||
10/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 518 | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:44:48 AM. |