Voucher Wise Summary Report
Opening Balance | 429,929 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 116,324 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,500 | |||||||
10/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 7,546 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 31,662 | |||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:22 PM. |