Voucher Wise Summary Report
Opening Balance | 42,952 | |||||||||||||
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.) |
15/04/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,187 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 198,401 | 24/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 96,000 | |||||||
17/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 118,860 | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 117,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:14 AM. |