Voucher Wise Summary Report
Opening Balance | 557,242 | |||||||||||||
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/5 | Direct Receipts | 140,278 | 03/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 140,278 | |||||||
02/04/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 16,131 | 03/04/2017 | FFC/2017-18/P/10 | Expenditures | 234,102 | |||||||
02/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 234,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:39 PM. |