Voucher Wise Summary Report
Opening Balance | 546,067 | |||||||||||||
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.) |
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 58,109 | 01/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,800 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 555,263 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 26,000 | |||||||
30/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,508 | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:53 PM. |