Voucher Wise Summary Report
Opening Balance | 991,629 | |||||||||||||
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 | 1,350 | 08/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,250 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 22,689 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 17,480 | |||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:15 AM. |