Voucher Wise Summary Report
Opening Balance | 44,177.87 | |||||||||||||
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/5 | Direct Receipts | 17,000 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,120 | 04/04/2017 | 4THSFC/2017-18/C/1 | 36,000 | ||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 199,683 | Expenditures | 04/04/2017 | FFC/2017-18/C/1 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:40 AM. |