Voucher Wise Summary Report
Opening Balance | 765,522 | |||||||||||||
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 | 7,094 | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 75,725 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 73,767 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:45 AM. |