Voucher Wise Summary Report
Opening Balance | 313,537.86 | |||||||||||||
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/1 | Direct Receipts | 31,855 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 704 | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,030 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 261,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:06 AM. |