Voucher Wise Summary Report
Opening Balance | 334,057.99 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 348,163 | 26/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | |||||||
29/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 59,730 | 29/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,908 | |||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,452 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:59 AM. |