Voucher Wise Summary Report
Opening Balance | 342,017 | |||||||||||||
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 | 50,000 | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,899 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 221,449 | Expenditures | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,658 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 734,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:51 AM. |