Voucher Wise Summary Report
Opening Balance | 521,027 | |||||||||||||
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 | 100,956 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 122,000 | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
15/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 302,144 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 71,622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:58 AM. |