Voucher Wise Summary Report
Opening Balance | 759,985 | |||||||||||||
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 | 19,915 | 23/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,000 | 23/04/2017 | 4THSFC/2017-18/C/1 | 13,000 | ||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,348 | Expenditures | ||||||||||
18/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,150,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:35 PM. |