Voucher Wise Summary Report
Opening Balance | 357,363 | |||||||||||||
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/8 | Direct Receipts | 25,900 | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,088 | |||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,178 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 301,117 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/7 | Direct Receipts | 70,000 | Expenditures | ||||||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 316,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:49 AM. |