Voucher Wise Summary Report
Opening Balance | 1,046,146 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 46,160 | 03/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 99,200 | |||||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 146,135 | 03/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 99,200 | |||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 851,877 | 05/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,718 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 511,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:27 PM. |