Voucher Wise Summary Report
Opening Balance | 164,812 | |||||||||||||
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.) |
25/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 92,088 | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,000 | 25/04/2017 | 4THSFC/2017-18/C/1 | 49,275 | ||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 463,866 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 110,500 | 25/04/2017 | FFC/2017-18/C/1 | 550,094 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:00 AM. |