Voucher Wise Summary Report
Opening Balance | 70,079 | |||||||||||||
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/3 | Direct Receipts | 38,169 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,321 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 248,980 | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 140,522 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 553,644 | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,610 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 49,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:22 PM. |