Voucher Wise Summary Report
Opening Balance | 90,291 | |||||||||||||
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/1 | Direct Receipts | 8,358 | 01/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,850 | |||||||
08/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 492 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 42,500 | |||||||
09/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 682 | 17/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:22 AM. |