Voucher Wise Summary Report
Opening Balance | 2,372,716 | |||||||||||||
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.) |
10/04/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 18,812 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 300 | |||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 805,841 | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,300 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:15 AM. |