Voucher Wise Summary Report
Opening Balance | 708,709 | |||||||||||||
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 | 361,833 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 25,924 | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 67,650 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 873,834 | 16/04/2017 | FFC/2017-18/P/6 | Expenditures | 14,029 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:49 PM. |