Voucher Wise Summary Report
Opening Balance | 258,451 | |||||||||||||
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 | 11,144 | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 33,070 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 723 | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,300 | |||||||
26/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:33 PM. |