Voucher Wise Summary Report
Opening Balance | 1,668,309 | |||||||||||||
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 | 55,325 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | 07/04/2017 | 4THSFC/2017-18/C/7 | 12,190 | ||||
10/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 11,348 | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,190 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 453,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:58 PM. |