Voucher Wise Summary Report
Opening Balance | 637,087 | |||||||||||||
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/1 | Direct Receipts | 8,240 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 292,170 | 13/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:08 AM. |