Voucher Wise Summary Report
Opening Balance | 9,194 | |||||||||||||
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/3 | Direct Receipts | 96,673 | 03/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | 03/04/2017 | 4THSFC/2017-18/C/1 | 3,000 | ||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 563,509 | 03/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,278 | 03/04/2017 | 4THSFC/2017-18/C/2 | 25,278 | ||||
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:55 AM. |