Voucher Wise Summary Report
Opening Balance | 276,233 | |||||||||||||
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.) |
03/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 23,216 | 19/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 96,042 | |||||||
06/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,810 | Expenditures | ||||||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,426,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:22 PM. |