Voucher Wise Summary Report
Opening Balance | 718,982 | |||||||||||||
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 | 245,092 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 106,013 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 265,518.5 | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 93,442 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 803,706 | 18/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:59 AM. |