Voucher Wise Summary Report
Opening Balance | 279,620 | |||||||||||||
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/4 | Direct Receipts | 1,547 | 06/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,312 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:01 AM. |