Voucher Wise Summary Report
Opening Balance | 2,100,197 | |||||||||||||
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.) |
09/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 63,478 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,335 | |||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,020,798 | 16/04/2017 | FFC/2017-18/P/1 | Expenditures | 89,825 | |||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:03 PM. |