Voucher Wise Summary Report
Opening Balance | 1,242,718 | |||||||||||||
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/14 | Direct Receipts | 17,850 | 01/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 150,000 | |||||||
12/04/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 526,401 | 01/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 25,551 | |||||||
13/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,215,263 | 21/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 286.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:13 AM. |