Voucher Wise Summary Report
Opening Balance | 87,918.75 | |||||||||||||
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 | 4,306 | 20/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,532 | |||||||
28/04/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 100,032 | 27/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 173 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 205,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:28 AM. |