Voucher Wise Summary Report
Opening Balance | 4,325,765.86 | |||||||||||||
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/1 | Direct Receipts | 226,952 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 47,500 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 254,621 | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 60,850 | |||||||
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,081,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:05:28 AM. |