Voucher Wise Summary Report
Opening Balance | 216,619 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 6,929 | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,500 | |||||||
08/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,419 | 30/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,500 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:33 PM. |