Voucher Wise Summary Report
Opening Balance | 90,534 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 264,455 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,875 | 04/04/2017 | 4THSFC/2017-18/C/1 | 34,000 | ||||
04/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,368 | 13/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:07 AM. |