Voucher Wise Summary Report
Opening Balance | 1,051,715.5 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,077 | 06/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 90,405 | |||||||
28/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 06/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 75,600 | |||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/10 | Expenditures | 25,324 | ||||||||||
Direct Receipts | 18/04/2017 | FFC/2017-18/P/9 | Expenditures | 16,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:07 AM. |