Voucher Wise Summary Report
Opening Balance | 878,262.7 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 46,009 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 58,217 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 268,195 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 103,052 | |||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:37 PM. |