Voucher Wise Summary Report
Opening Balance | 624,167 | |||||||||||||
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/4 | Direct Receipts | 100,000 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,268 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 311,041 | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 78,478 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 158,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:50 PM. |