Voucher Wise Summary Report
Opening Balance | 800,460.85 | |||||||||||||
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 | 229,281 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,765 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,939 | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,063 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 553,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:01 AM. |