Voucher Wise Summary Report
Opening Balance | 40,842 | |||||||||||||
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 | 300,000 | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,100 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 500,000 | 01/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 43,200 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:41 PM. |