Voucher Wise Summary Report
Opening Balance | 1,004,994 | |||||||||||||
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 | 6,737 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,500 | |||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 41,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:43:01 AM. |