Voucher Wise Summary Report
Opening Balance | 143,190.94 | |||||||||||||
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 | 87,706 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 462,238 | Expenditures | ||||||||||
18/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 27,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:23 AM. |