Voucher Wise Summary Report
Opening Balance | 954,582 | |||||||||||||
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 | 26,800 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 308,552 | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,800 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:13 AM. |