Voucher Wise Summary Report
Opening Balance | 272,446 | |||||||||||||
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 | 42,399 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,391 | 01/04/2017 | FFC/2017-18/P/18 | Expenditures | 26,875 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 06/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:16 AM. |