Voucher Wise Summary Report
Opening Balance | 1,286,011.57 | |||||||||||||
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 | 29,141 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 73,500 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 316,137 | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 96,622 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 763,533 | 18/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 66,628 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 31,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:58 PM. |