Voucher Wise Summary Report
Opening Balance | 72,049.92 | |||||||||||||
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/2 | Direct Receipts | 61,922 | 13/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 360,959 | 13/04/2017 | FFC/2017-18/P/9 | Expenditures | 34,450 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:00 AM. |