Voucher Wise Summary Report
Opening Balance | 413,697 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,310 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,495 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 56,097 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:10 AM. |