Voucher Wise Summary Report
Opening Balance | 428,210 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 221,369 | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,600 | 24/04/2017 | 4THSFC/2017-18/C/1 | 1,600 | ||||
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 37,976 | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,400 | 27/04/2017 | 4THSFC/2017-18/C/2 | 13,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:00 PM. |