Voucher Wise Summary Report
Opening Balance | 24,138 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 42,284 | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 828,752 | Expenditures | ||||||||||
15/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 222,851 | Expenditures | ||||||||||
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 13,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:13 AM. |