Voucher Wise Summary Report
Opening Balance | 269,033 | |||||||||||||
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 | 1,421 | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 44,340 | ||||||||||
Direct Receipts | 02/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:45 PM. |