Voucher Wise Summary Report
Opening Balance | 180,055 | |||||||||||||
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 | 7,832 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,404 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 257,480 | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 39,104 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 621,736 | 01/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:26 PM. |