Voucher Wise Summary Report
Opening Balance | 571,373 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,431 | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | 12/04/2017 | 4THSFC/2017-18/C/1 | 7,887 | ||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/8 | Expenditures | 7,858 | 12/04/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/9 | Expenditures | 9,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:25 AM. |