Voucher Wise Summary Report
Opening Balance | 1,792,236 | |||||||||||||
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 | 685,054 | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,100 | |||||||
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,624,024 | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
12/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,072 | 17/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 240,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:19 PM. |