Voucher Wise Summary Report
Opening Balance | 520,564 | |||||||||||||
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 | 304,001 | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,200 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 697,721 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,600 | |||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:23:49 PM. |