Voucher Wise Summary Report
Opening Balance | 831,240.72 | |||||||||||||
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 | 2,750 | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,680 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 314,647 | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 622 | |||||||
20/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 18/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,382 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:55 PM. |