Voucher Wise Summary Report
Opening Balance | 139,815 | |||||||||||||
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 | 164,194.63 | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 72,352 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 938,383 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 160,844 | |||||||
Direct Receipts | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 88,644 | ||||||||||
Direct Receipts | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 39,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:00 PM. |