Voucher Wise Summary Report
Opening Balance | 452,680 | |||||||||||||
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 | 6,650 | 13/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | |||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,791,719 | 27/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 518 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 460,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:14 AM. |