Voucher Wise Summary Report
Opening Balance | 183,769.85 | |||||||||||||
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 | 777,848 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,948 | 30/04/2017 | 4THSFC/2017-18/C/4 | 8,000 | ||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | 30/04/2017 | 4THSFC/2017-18/C/5 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:01 AM. |