Voucher Wise Summary Report
Opening Balance | 830,862 | |||||||||||||
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 | 1,949 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,860 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 34,771 | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 67,372 | |||||||
Direct Receipts | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:30 AM. |