Voucher Wise Summary Report
Opening Balance | 127,559 | |||||||||||||
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 | 269,327 | 10/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 268,625 | |||||||
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 628,613 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 56,000 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 60,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:15 PM. |