Voucher Wise Summary Report
Opening Balance | 863,571.85 | |||||||||||||
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 | 43,826 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,800 | |||||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,301 | Expenditures | ||||||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 357,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:18 AM. |