Voucher Wise Summary Report
Opening Balance | 1,085,457.02 | |||||||||||||
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.) |
04/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 55,500 | 20/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,580 | |||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 828,453 | 20/04/2017 | 4THSFC/2017-18/P/29 | Expenditures | 42,000 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/31 | Expenditures | 25,225 | ||||||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/44 | Expenditures | 32,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:25 AM. |