Voucher Wise Summary Report
Opening Balance | 57,025 | |||||||||||||
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 | 2,133 | 03/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,924 | |||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,145,626 | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 296,990 | 28/04/2017 | FFC/2017-18/P/10 | Expenditures | 259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:48 AM. |