Voucher Wise Summary Report
Opening Balance | 255,667 | |||||||||||||
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.) |
27/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,386 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 102 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/7 | Expenditures | 36,638 | ||||||||||
Direct Receipts | 29/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:07:47 PM. |