Voucher Wise Summary Report
Opening Balance | 45,981.5 | |||||||||||||
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 | 227,595 | 11/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 114,900 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 287,845 | Expenditures | ||||||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 187,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:52 PM. |