Voucher Wise Summary Report
Opening Balance | 843,280 | |||||||||||||
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 | 9,716 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 83,200 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 88,934 | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,898 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 146,550 | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,599 | |||||||
Direct Receipts | 13/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:50 PM. |