Voucher Wise Summary Report
Opening Balance | 1,132,240 | |||||||||||||
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.) |
06/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,507,628 | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 229,091 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 236,700 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 270,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:00 PM. |