Voucher Wise Summary Report
Opening Balance | 548,655 | |||||||||||||
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/2 | Direct Receipts | 102,450 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 197,550 | |||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 197,550 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 24,129 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 524,778 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 251,307 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 210,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:38 PM. |