Voucher Wise Summary Report
Opening Balance | 562,552 | |||||||||||||
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 | 310,641 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 64,000 | 01/04/2017 | 4THSFC/2017-18/C/1 | 23,840 | ||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 23,875 | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 33,702 | |||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 9,075 | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 20,125 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 750,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:39 PM. |