Voucher Wise Summary Report
Opening Balance | 23,156 | |||||||||||||
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 | 119,526 | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,046 | |||||||
01/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 77,834 | Expenditures | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 77,834 | Expenditures | ||||||||||
01/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,701 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 324,084 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 182,832 | Expenditures | ||||||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:53 PM. |