Voucher Wise Summary Report
Opening Balance | 195,417 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,132 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,194 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,389 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,250 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:45 AM. |