Voucher Wise Summary Report
Opening Balance | 180,849 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,154 | 01/04/2017 | IIISFC/2017-18/P/1 | Receipt Cancellation | 509 | |||||||
10/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,242 | 01/04/2017 | OWN/2017-18/P/1 | Receipt Cancellation | 1,211 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:05:42 PM. |