Voucher Wise Summary Report
Opening Balance | 215,488 | |||||||||||||
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 | 245,773 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 105,893 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,099,672 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 548,297 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,417,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:54 AM. |