Voucher Wise Summary Report
Opening Balance | 443,960 | |||||||||||||
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 | 4,734 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 37,800 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 452,999 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 47,840 | |||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:19 PM. |