Voucher Wise Summary Report
Opening Balance | 440,006 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,652 | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 15,046 | 04/04/2017 | FFC/2017-18/P/9 | Expenditures | 17.25 | |||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:03 AM. |