Voucher Wise Summary Report
Opening Balance | 191,679 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 216,061 | 13/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | |||||||
02/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,183 | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,214 | |||||||
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 521,730 | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 56,115 | |||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 31,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:50 PM. |