Voucher Wise Summary Report
Opening Balance | 808,039 | |||||||||||||
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.) |
01/04/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,858 | 19/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 462 | |||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,032 | 30/04/2017 | IIISFC/2017-18/P/1 | Expenditures | 3,858 | |||||||
Direct Receipts | 30/04/2017 | THFC/2017-18/P/1 | Expenditures | 2,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:42 AM. |