Voucher Wise Summary Report
Opening Balance | 398,029 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 47,342 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,492 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 275,902 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,050 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:04 PM. |