Voucher Wise Summary Report
Opening Balance | 1,460,717.45 | |||||||||||||
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.) |
20/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 522,014 | 21/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 65,654 | |||||||
20/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,143,796 | 21/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 73,977 | |||||||
Direct Receipts | 21/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 48,085 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:58 AM. |