Voucher Wise Summary Report
Opening Balance | 114,346.1 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 511,251 | 05/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,500 | |||||||
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,564 | 05/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,500 | |||||||
05/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 87,707 | 25/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:40 AM. |