Voucher Wise Summary Report
Opening Balance | 576,286.65 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 4,611 | 07/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:37 AM. |