Voucher Wise Summary Report
Opening Balance | 396,227.92 | |||||||||||||
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 | 201,374 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,200 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 619,255 | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:19 PM. |