Voucher Wise Summary Report
Opening Balance | 459,591 | |||||||||||||
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 | 2,871 | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,000 | |||||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 140,031 | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:42:40 AM. |