Voucher Wise Summary Report
Opening Balance | 1,155,230 | |||||||||||||
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.) |
26/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,611 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:25 AM. |