Voucher Wise Summary Report
Opening Balance | 293,113 | |||||||||||||
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/2 | Direct Receipts | 94,562 | 02/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 229,550 | 02/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 78,000 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 31,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:07 AM. |