Voucher Wise Summary Report
Opening Balance | 954,318.47 | |||||||||||||
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 | 151,766 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 52,500 | |||||||
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 903,282 | Expenditures | ||||||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 399,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:00 AM. |