Voucher Wise Summary Report
Opening Balance | 777,937 | |||||||||||||
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.) |
26/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 62,100 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
28/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 62,000 | 13/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,224 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 86,028 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 69,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:29 AM. |