Voucher Wise Summary Report
Opening Balance | 834,368.5 | |||||||||||||
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/1 | Direct Receipts | 113,698 | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 41,000 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 156,826 | Expenditures | ||||||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 322,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:45 AM. |