Voucher Wise Summary Report
Opening Balance | 69,619.5 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,569 | 06/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,889 | |||||||
18/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 129,059 | 18/04/2017 | FFC/2017-18/P/11 | Expenditures | 35,460 | |||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:51 AM. |