Voucher Wise Summary Report
Opening Balance | 1,526,706.33 | |||||||||||||
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/2 | Direct Receipts | 63,312 | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,000 | |||||||
01/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 255,007 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:29 PM. |