Voucher Wise Summary Report
Opening Balance | 176,533 | |||||||||||||
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 | 16,014 | 01/04/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
01/04/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 155,000 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 24,300 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:24:08 AM. |