Voucher Wise Summary Report
Opening Balance | 394,168 | |||||||||||||
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 | 3,228 | 05/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,244 | 05/04/2017 | 4THSFC/2017-18/C/5 | 26,244 | ||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 24,858 | 05/04/2017 | FFC/2017-18/C/5 | 75,142 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/25 | Expenditures | 48,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:48 PM. |