Voucher Wise Summary Report
Opening Balance | 412,739 | |||||||||||||
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 | 14,979 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 20,021 | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,979 | |||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:41 AM. |