Voucher Wise Summary Report
Opening Balance | 395,080 | |||||||||||||
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 | 450,526 | 12/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 15,880 | 15/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,069,599 | 24/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:55 PM. |