Voucher Wise Summary Report
Opening Balance | 616,858.4 | |||||||||||||
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.) |
06/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 29,523 | 05/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,850 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 190,141 | Expenditures | ||||||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:32 AM. |