Voucher Wise Summary Report
Opening Balance | 178,956 | |||||||||||||
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 | 658 | 13/04/2017 | FFC/2017-18/P/7 | Expenditures | 5,250 | |||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 235,488 | 13/04/2017 | FFC/2017-18/P/8 | Expenditures | 15,456 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/9 | Expenditures | 31,374 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:43 PM. |