Voucher Wise Summary Report
Opening Balance | 183,734.89 | |||||||||||||
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 | 90,000 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,200 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 100,964 | 12/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:42 AM. |