Voucher Wise Summary Report
Opening Balance | 1,587,464 | |||||||||||||
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 | 29,556 | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 62,300 | |||||||
01/04/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 527,918 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 91,557 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 597,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:07 PM. |