Voucher Wise Summary Report
Opening Balance | 823,815 | |||||||||||||
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 | 5,101 | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 17,895 | |||||||
01/04/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 33,500 | Expenditures | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 47,700 | Expenditures | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 47,700 | Expenditures | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:15 AM. |