Voucher Wise Summary Report
Opening Balance | 182,997 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 343,163 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,000 | 03/04/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,645 | 30/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,100 | 10/04/2017 | 4THSFC/2017-18/C/2 | 17,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:50 AM. |