Voucher Wise Summary Report
Opening Balance | 1,732,784 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,696 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,139 | 29/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 43,200 | |||||||
03/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 28,322 | 29/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:44 PM. |