Voucher Wise Summary Report
Opening Balance | 398,499 | |||||||||||||
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 | 25,764 | 26/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 140,800 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 262,225 | 26/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,318 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 50,000 | 29/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,704 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 633,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:31 PM. |