Voucher Wise Summary Report
Opening Balance | 643,963 | |||||||||||||
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 | 200,645 | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 48,902 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 138,550 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 97,410 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 227,000 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 326,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:31 PM. |