Voucher Wise Summary Report
Opening Balance | 395,266 | |||||||||||||
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/4 | Direct Receipts | 470,387 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,091 | |||||||
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 296,342 | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,300 | |||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 71,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:19 AM. |