Voucher Wise Summary Report
Opening Balance | 1,370,716.25 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,938 | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,044 | |||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 206,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:17 PM. |