Voucher Wise Summary Report
Opening Balance | 214,901.34 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,414 | 18/04/2017 | FFC/2017-18/P/11 | Expenditures | 1,555 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 17,368 | 22/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:46 PM. |