Voucher Wise Summary Report
Opening Balance | 889,591 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,586 | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 231 | |||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 87 | 30/04/2017 | IIISFC/2017-18/P/1 | Expenditures | 2,586 | |||||||
Direct Receipts | 30/04/2017 | THFC/2017-18/P/1 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:26 PM. |