Voucher Wise Summary Report
Opening Balance | 193,622.16 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 298,649 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 143,900 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 569,151 | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,365 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:31:28 AM. |