Voucher Wise Summary Report
Opening Balance | 140,378.5 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,451 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 518 | |||||||
28/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 289,396 | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,800 | |||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/27 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:35 PM. |