Voucher Wise Summary Report
Opening Balance | 1,148,466.57 | |||||||||||||
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 | 401,365 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 82,500 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 39,088 | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,000 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 969,126 | 27/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 108,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:59:34 AM. |